Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mookerjee, Kirit 1201 N Kensington Street #9 Arlington, VA 22205 |
Sign removal | Audrey Clement | 11/10/2019 | $ 150.00 |
| Enterprise 5710 Center Lane Falls Church, VA 22041 |
Car rental | Audrey Clement | 11/11/2019 | $ 161.83 |
| Automattic Inc. 60 29th Street #343 San Francisco, CA 94110 |
Spam protection | Audrey Clement | 11/26/2019 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Email service | Audrey Clement | 11/28/2019 | $ 45.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
